| ID | 2813 |
|---|---|
| Purchase Invoice No | 727 |
| Total Taxable Value | 32195 |
| Total Cgst | (not set) |
| Total Sgst | (not set) |
| Total Igst | 0 |
| G. Total | 32195 |
| Notes | B4 |
| Transport | Ved Transport |
| Invoice Date | Jan 25, 2025, 12:00:00 AM |
| Updated At | Jan 29, 2025, 8:39:56 PM |
| GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
|---|
| From | Invoice Details |
|---|---|
|
Name:Air Green Corporation
Address:M113, Guru Harkrishan Nagar GSTIN:07BHAPB8742GIZK State:Delhi State Code: 7 |
Reverse Charge: NO
Invoice No: 727 Invoice Date: January 25, 2025 Place of Supply: Delhi |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Heating Coil - Heating Coil - Maruti Alto K10 - Air Green - AGH0918 | pcs | 2 | 1050 | 2100 | |
| 2 | Heating Coil - Heating Coil - Maruti Alto 800 - Air Green - AG0701 | pcs | 2 | 750 | 1500 | |
| 3 | Heating Coil - Heating Coil - Maruti Swift New Diesel - Air Green - AGH0915 | pcs | 2 | 1300 | 2600 | |
| 4 | Oring Box - Oring Box Big T2 - Universal - Air Green - AG14271 | pcs | 10 | 205 | 2050 | |
| 5 | Oring Box - Oring Box Big - Universal - Air Green - AG14270 | pcs | 10 | 205 | 2050 | |
| 6 | Oring Box - Oring Box - Universal - Air Green - AG141/AG14450 | pcs | 25 | 115 | 2875 | |
| 7 | Blower Motor - Blower Motor - Mahindra Scorpio M/Hawk - Air Green - TS-3518B | pcs | 3 | 1525 | 4575 | |
| 8 | Blower Motor - Blower Motor - Toyota Innova - Ottotek - OT2012 | pcs | 1 | 1475 | 1475 | |
| 9 | Blower Motor - Blower Motor - Honda City Type 5 - IJ TECH - IJ2016 | pcs | 1 | 1500 | 1500 | |
| 10 | Blower Motor - Blower Motor - Maruti Ritz Diesel - Ottotek - OT2003 | pcs | 1 | 1400 | 1400 | |
| 11 | Blower Motor - Blower Motor - Hyundai I 10 Grand Diesel - IJ TECH - IJ2008 | pcs | 1 | 1475 | 1475 | |
| 12 | Blower Motor - Blower Motor - Ford Figo Petrol - Air Green - TD-3328 | pcs | 1 | 1475 | 1475 | |
| 13 | Blower Motor - Blower Motor - Maruti Celerio Diesel - Air Green - TD-3330 | pcs | 1 | 1475 | 1475 | |
| 14 | Receiver Bottle - Receiver Bottle T2 - Tata Tempo Traveller - Air Green - Small | pcs | 2 | 400 | 800 | |
| 15 | Clutch Set - Clutch Set - Mahindra Bolero 2023 - SDN - SDN617 | pcs | 1 | 1795 | 1795 | |
|
Packing and Forwarding Charges:
|
3,050.00 | |||||
|
Total Taxable Value:
|
32,195.00 | |||||
|
Total Invoice Amount in Words:
Thirty-Two Thousand, One Hundred and Ninety-Five |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 32,195.00 |
Tax Amount:GST0.00 Total Invoice Amt.:32,195.00 |